Rimon Consulting & Management Services Ltd. (RMON.TA)
ILA 4400.0
(0.53%)
ILA 4400.0
(0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 748.93 Million | 460.92 Million | 291.87 Million | 255.09 Million | 198.69 Million | 175.21 Million |
| Cost of Revenue | 628.87 Million | 367.09 Million | 255.97 Million | 215.69 Million | 173.95 Million | 146.25 Million |
| Gross Profit | 120.05 Million | 93.83 Million | 35.89 Million | 39.4 Million | 24.74 Million | 28.96 Million |
| Operating Expenses | 48.89 Million | 38.33 Million | 21.08 Million | 10.43 Million | 9.42 Million | 8.09 Million |
| Selling, General and Administrative Expenses | 48.89 Million | 16.4 Million | 8.01 Million | 4.09 Million | 3.47 Million | 3.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.68 Million | -1.74 Million | 183 Thousand | -11.88 Million | -5000.00 |
| Cost and Expenses | 677.77 Million | 405.42 Million | 277.05 Million | 226.12 Million | 183.37 Million | 154.35 Million |
| Operating Income | 82.52 Million | 68.06 Million | 34.59 Million | 34.78 Million | 8.39 Million | 24.05 Million |
| Interest Expense | 15.98 Million | 9.75 Million | 5.56 Million | 4.59 Million | 2.96 Million | 1.73 Million |
| Income Tax Expense | 14.04 Million | 13.82 Million | 3.06 Million | 5.81 Million | 4.04 Million | 5.61 Million |
| Earnings before Tax | 79.35 Million | 64.78 Million | 31.31 Million | 31.67 Million | 3.03 Million | 20.89 Million |
| Net Income | 63.87 Million | 51.76 Million | 29.48 Million | 25.35 Million | -1.06 Million | 15.31 Million |
| Earnings Per Share Basic | 1.79 | 1.45 | 0.93 | 0.71 | -0.03 | 0.43 |
| Earnings Per Share Diluted | 1.77 | 1.43 | 0.92 | 0.71 | -0.03 | 0.43 |
| Weighted Average Shares Outstanding | 35.69 Million | 35.65 Million | 31.6 Million | 35.61 Million | 35.61 Million | 35.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.09 Million | 36.08 Million | 32.06 Million | 35.61 Million | 35.61 Million | 35.61 Million |
| Gross Margin | 0.16 | 0.20 | 0.12 | 0.15 | 0.12 | 0.17 |
| EBIT Margin | 0.17 | 0.21 | 0.18 | 0.18 | 0.09 | 0.17 |
| Profit Margin | 0.09 | 0.11 | 0.10 | 0.10 | -0.01 | 0.09 |
| EBITDA | 129.83 Million | 97.56 Million | 51.4 Million | 45.8 Million | 16.89 Million | 30.57 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.12 | 0.14 | 0.04 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 251.97 Million | 202.82 Million | 748.93 Million | 169.45 Million | 234.77 Million | 180.68 Million |
| Cost of Revenue | 213.53 Million | 167.54 Million | 628.87 Million | 140.82 Million | 197.82 Million | 151.83 Million |
| Gross Profit | 38.44 Million | 35.27 Million | 120.05 Million | 28.63 Million | 36.95 Million | 28.85 Million |
| Operating Expenses | 15.01 Million | 13.78 Million | 48.89 Million | 15.1 Million | 13.7 Million | 9.46 Million |
| Selling, General and Administrative Expenses | 15.01 Million | 12.35 Million | - | -14.56 Million | 13.7 Million | 9.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 153 Thousand | - | 10.12 Million | -413 Thousand | 10.52 Million | - |
| Cost and Expenses | 228.54 Million | 181.32 Million | 677.77 Million | 155.92 Million | 211.53 Million | 161.29 Million |
| Operating Income | 24.43 Million | 22.04 Million | 82.52 Million | 13.46 Million | 34.98 Million | 19.6 Million |
| Interest Expense | 4.32 Million | - | 15.98 Million | -2.31 Million | 5.51 Million | 7.91 Million |
| Income Tax Expense | 4.12 Million | 2.64 Million | 14.04 Million | 877 Thousand | 5.63 Million | 3.58 Million |
| Earnings before Tax | 23.77 Million | 20.7 Million | 79.35 Million | 12.12 Million | 34.68 Million | 17.59 Million |
| Net Income | 18.99 Million | 17.94 Million | 63.87 Million | 10.89 Million | 28.6 Million | 13.99 Million |
| Earnings Per Share Basic | 0.53 | 0.50 | - | 0.31 | 0.80 | 0.39 |
| Earnings Per Share Diluted | 0.53 | 0.50 | - | 0.30 | 0.79 | 0.39 |
| Weighted Average Shares Outstanding | 35.69 Million | 35.88 Million | 36.08 Million | 36.31 Million | 35.69 Million | 35.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.1 Million | 36.1 Million | 36.09 Million | 36.08 Million | 36.1 Million | 36.1 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.17 | 0.16 | 0.16 |
| EBIT Margin | 0.15 | 0.16 | - | 0.12 | 0.21 | 0.18 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.06 | 0.12 | 0.08 |
| EBITDA | 38.52 Million | 32.99 Million | - | 19.61 Million | 50.43 Million | 32.75 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.08 | 0.15 | 0.11 |
ISEC
MAVEN
T9Z
6034
ALLA
4891